|
1. Total business operating revenue
|
1,648
|
5,372
|
6,321
|
1,292
|
1,305
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,648
|
5,372
|
6,321
|
1,292
|
1,305
|
|
4. Cost of goods sold
|
20
|
1,486
|
1,862
|
159
|
172
|
|
5. Gross profit (3)-(4)
|
1,628
|
3,886
|
4,459
|
1,134
|
1,134
|
|
6. Revenue of financial operations
|
0
|
0
|
0
|
0
|
0
|
|
7. Financial expense
|
19,853
|
1,965
|
25,034
|
1,251
|
25,096
|
|
-In which: Loan interest expenses
|
16,742
|
1,965
|
25,034
|
1,201
|
25,096
|
|
8. Profit or loss from joint ventures, associated companies
|
1,066
|
201
|
135
|
-195
|
432
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
-71,052
|
4,680
|
5,604
|
6,996
|
25,325
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,892
|
-2,557
|
-26,043
|
-7,308
|
-48,855
|
|
12. Other income
|
0
|
6,000
|
60,000
|
|
3,000
|
|
13. Other expenses
|
344
|
20
|
17,369
|
29
|
4,450
|
|
14. Other profit (12)-(13)
|
-344
|
5,980
|
42,631
|
-29
|
-1,450
|
|
15. Total accounting profit before tax (11)+(14)
|
53,548
|
3,423
|
16,587
|
-7,337
|
-50,305
|
|
16. Costs of current corporate income tax
|
14,589
|
744
|
12,138
|
-1,422
|
-3,452
|
|
17. Costs of deferred corporate income tax
|
9,000
|
0
|
6
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
23,589
|
744
|
12,144
|
-1,422
|
-3,452
|
|
19. Profit after corporate income tax (15)-(18)
|
29,958
|
2,679
|
4,444
|
-5,914
|
-46,853
|
|
20. Interest after tax of shareholders who not control
|
0
|
-2
|
-27
|
0
|
-30
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,959
|
2,681
|
4,471
|
-5,914
|
-46,823
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
